SpeckledFrog Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03983302

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015

FOR

SPECKLEDFROG LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs M Saunders

SECRETARY:

R Saunders

REGISTERED OFFICE:

44 Nottingham Road,

Mansfield,

Notts.

NG18 4BN

REGISTERED NUMBER:

03983302

ACCOUNTANTS:

Beeley Hawley & Co. Ltd

Chartered Accountants

42-44 Nottingham Road

Mansfield

Nottinghamshire

NG18 1BL

FIXED ASSETS

Tangible assets

2

2,021

2,691

CURRENT ASSETS

Debtors

10,612

9,175

Cash at bank

10,251

13,385

20,863

22,560

CREDITORS

Amounts falling due within one year

10,390

11,854

NET CURRENT ASSETS

10,473

10,706

TOTAL ASSETS LESS CURRENT LIABILITIES

12,494

13,397

PROVISIONS FOR LIABILITIES

404

538

NET ASSETS

12,090

12,859

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

12,089

12,858

SHAREHOLDERS' FUNDS

12,090

12,859

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 December 2015 and were signed by:

Mrs M Saunders - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover is recognised when services are performed. Services that are invoiced over a period of time are

recognised to the extent that performance occurs during that accounting period. Turnover excludes value added

tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

14,115

DEPRECIATION

At 1 May 2014

11,424

Charge for year

670

At 30 April 2015

12,094

NET BOOK VALUE

At 30 April 2015

2,021

At 30 April 2014

2,691

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

1

1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2015 and

30 April 2014:

2015

2014

£

£

Mrs M Saunders

Balance outstanding at start of year

927

(1,285

)

Amounts advanced

24,508

31,195

Amounts repaid

(24,248

)

(28,983

)

Balance outstanding at end of year

1,187

927